Answer / santoshkumar axanti

IT IS THE PROCESS CALLED ACCOUNTING TO REPORTING ( TASK )
WHICH INCLUDES ALL REPORTING PARTS
FOR EX : BALANCESHEET RECO, COPA ANALYSIS & OTHERS

Answer / divyesh patel

a) Perform month end book closing tasks as per the global
period end time table. (Period end closing)

b) Perform Balance Sheet as per APMM GAAP principal &
Balance Sheet reconciliation.

c) Follow-up on open items in balance sheet account
reconciliation

d) Perform Fixed Assets Accounting

e) Perform recharge invoicing (AR/AP) and general ledger
reconciliation.

f) Preparing Bank Reconciliation Statements & general
ledger reconciliation Statements.

g) Country specific reporting (Taxation, Legal
requirements, etc)

h) General management reporting & other adhoc reporting

i) Co-ordinate with locations & Centre Functions for the
reporting & accounting
Activities.

j) Ensure accurate cost centre & profit centre accounting

k) Identify errors & deviations and take necessary
corrective & preventive actions

l) Ensure updated knowledge on APMM GAAP accounting
principles, Finance managers
Manual, CENFIN initiatives & guidelines, local
accounting & taxation requirement,
As applicable.

M) To performed Revenue Recognitions and reconciliation
revenue and cost.( Under international accounting standard
18.)

what are prerequiations when asset master data uploaded in legacy system?

0 Answers   TCS,

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How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

0 Answers  

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Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

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How are vendor invoice payments made?

0 Answers  

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What are posting keys? State the purpose of defining posting keys?

0 Answers  

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explain p2c & O2C cycle process

3 Answers   Bosch, Infosys,

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if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

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What are all the major components of a chart of accounts?

0 Answers  

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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Explain statistical key figure

0 Answers  

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